FCO Spending: MANNED GUARDING SERVICES

Total spend over time

Supplier
  • - Any -
  • ATALIAN SERVEST
  • DEPARTMENT FOR EDUCATION
  • FCO SERVICES
  • ISS FACILITY SERVICES LTD FCO OP
  • KK SECURITY
  • SERVEST MULTI SERVICE GROUP
Transaction amount
Transaction date

Overview

Average spend Total spend
70,357.72 8,442,926.57

Transactions

Posted date Supplier Amount
11/08/2016 ISS FACILITY SERVICES LTD FCO OP £-94,329.11
11/08/2016 SERVEST MULTI SERVICE GROUP £50,938.90
11/08/2016 SERVEST MULTI SERVICE GROUP £192,569.83
01/09/2016 SERVEST MULTI SERVICE GROUP £192,569.83
01/09/2016 SERVEST MULTI SERVICE GROUP £50,938.90
13/09/2016 SERVEST MULTI SERVICE GROUP £209,745.83
13/09/2016 SERVEST MULTI SERVICE GROUP £55,481.90
28/09/2016 SERVEST MULTI SERVICE GROUP £-55,481.90
28/09/2016 SERVEST MULTI SERVICE GROUP £-209,745.83
28/09/2016 SERVEST MULTI SERVICE GROUP £192,569.83
28/09/2016 SERVEST MULTI SERVICE GROUP £50,938.90
08/11/2016 SERVEST MULTI SERVICE GROUP £192,569.83
08/11/2016 SERVEST MULTI SERVICE GROUP £173,760.00
08/11/2016 SERVEST MULTI SERVICE GROUP £50,938.90
15/11/2016 DEPARTMENT FOR EDUCATION £47,088.86
23/11/2016 SERVEST MULTI SERVICE GROUP £192,569.83
23/11/2016 SERVEST MULTI SERVICE GROUP £50,938.90
23/11/2016 SERVEST MULTI SERVICE GROUP £-173,760.00
13/12/2016 SERVEST MULTI SERVICE GROUP £192,569.83
13/12/2016 SERVEST MULTI SERVICE GROUP £50,938.90
28/12/2016 SERVEST MULTI SERVICE GROUP £195,480.00
02/02/2017 SERVEST MULTI SERVICE GROUP £192,569.83
02/02/2017 SERVEST MULTI SERVICE GROUP £50,938.90
28/02/2017 SERVEST MULTI SERVICE GROUP £50,938.90
28/02/2017 SERVEST MULTI SERVICE GROUP £192,569.83
23/03/2017 DEPARTMENT FOR EDUCATION £33,634.90
01/04/2017 SERVEST MULTI SERVICE GROUP £50,938.92
01/04/2017 SERVEST MULTI SERVICE GROUP £174,449.20
01/04/2017 SERVEST MULTI SERVICE GROUP £50,938.92
01/04/2017 SERVEST MULTI SERVICE GROUP £164,819.97
01/05/2017 SERVEST MULTI SERVICE GROUP £50,938.92
01/05/2017 SERVEST MULTI SERVICE GROUP £174,449.20
01/05/2017 SERVEST MULTI SERVICE GROUP £50,938.92
01/05/2017 SERVEST MULTI SERVICE GROUP £164,819.97
02/06/2017 SERVEST MULTI SERVICE GROUP £174,449.20
02/06/2017 SERVEST MULTI SERVICE GROUP £50,938.92
05/07/2017 SERVEST MULTI SERVICE GROUP £164,819.97
05/07/2017 SERVEST MULTI SERVICE GROUP £50,938.92
14/07/2017 ISS FACILITY SERVICES LTD FCO OP £44,159.76
14/08/2017 ISS FACILITY SERVICES LTD FCO OP £44,393.46
17/08/2017 SERVEST MULTI SERVICE GROUP £50,938.92
17/08/2017 SERVEST MULTI SERVICE GROUP £164,819.97
13/09/2017 SERVEST MULTI SERVICE GROUP £164,819.97
13/09/2017 SERVEST MULTI SERVICE GROUP £50,938.91
03/10/2017 SERVEST MULTI SERVICE GROUP £50,938.92
03/10/2017 SERVEST MULTI SERVICE GROUP £164,819.97
08/11/2017 SERVEST MULTI SERVICE GROUP £164,819.97
08/11/2017 SERVEST MULTI SERVICE GROUP £50,938.92
14/11/2017 ISS FACILITY SERVICES LTD FCO OP £43,250.81
04/12/2017 SERVEST MULTI SERVICE GROUP £164,819.97